Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 20-4972499
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$3,780
Down $4,839 (-56%) from 2017
Net Assets
Up-$61,949
Up $30,088 (+33%) from 2017
Liabilities
Down$65,729
Down $34,927 (-35%) from 2017
Revenue
Down$138,597
Down $59,722 (-30%) from 2017
Expenses
Up$108,509
Up $2,146 (+2.0%) from 2017
Net Income
Down$30,088
Down $61,868 (-67%) from 2017
ART EDUCATION
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL OFFERS A YEARLY TRIMESTER PROGRAM IN THE VISUAL ARTS WHICH IS COMPRISED OF LECTURES STUDIO WORKCRITICAL STUDIES REGULAR INSTRUCTIONS FOR 30-40 STUDENTS ANNUALLY | - | $37,747 |
| SCHOOL OFFERS AN ONLINE STUDY VISUAL ARTS PROGRAM THAT SUPPORTS STUDENTS LIVING OUTSIDE OF THE SF BAY AREA OR UNABLE TO ATTEND ONSITE PROGRAM REG INSTRUCTIONS FOR 8-12 STUDENTS | - | $30,987 |
| SCHOOL HOLDS SEVERAL WSHOPS PER YEAR TO OFFER CONCENTRATED STUDIES IN VISUAL ARTS WEEKEND AND SUMMER INSTRUCTIONS PROVIDED TO 20-30 STUDENTS PER YEAR | - | $17,653 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA HARDEN | President | PT | $0 | - | - |
| LON CLARK | Treasurer | FT | $0 | - | - |
| VICKI SANDAGE | Secretary | - | $0 | - | - |
“Description amountbank and finance charges 2,231office 182gallery expense 2,236liability and work comp insurance 2,295taxes and licenses 3,364advertising 557depreciation 352telephone 532art supplies and models 973software 898”
“Category beginning of year end of yearfixed assets 528 176”
“Category beginning of year end of yearpayables 19,104 8,422payroll liabilities 642 7,307loans from officer 80,910 50,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LON CLARK |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | WAGES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA HARDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4153984300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6332 HIGHLAND PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEBASTOPOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95472 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3604 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119222 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30088 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48962 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8619 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3780 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138597 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 50000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -92037 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -61949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -92037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -61949 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5789 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA HARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LON CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICKI SANDAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 528 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 176 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13620 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ART EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 138 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL OFFERS A YEARLY TRIMESTER PROGRAM IN THE VISUAL ARTS WHICH IS COMPRISED OF LECTURES STUDIO WORKCRITICAL STUDIES REGULAR INSTRUCTIONS FOR 30-40 STUDENTS ANNUALLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOOL OFFERS AN ONLINE STUDY VISUAL ARTS PROGRAM THAT SUPPORTS STUDENTS LIVING OUTSIDE OF THE SF BAY AREA OR UNABLE TO ATTEND ONSITE PROGRAM REG INSTRUCTIONS FOR 8-12 STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOOL HOLDS SEVERAL WSHOPS PER YEAR TO OFFER CONCENTRATED STUDIES IN VISUAL ARTS WEEKEND AND SUMMER INSTRUCTIONS PROVIDED TO 20-30 STUDENTS PER YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37747 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 30987 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17653 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40000 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100656 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65729 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108509 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86387 |
| IRS990EZ/TotalRevenueAmt | 0 | 138597 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SFSTUDIOSCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PAY OPERATING EXPENS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 140398 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LAURA HARDEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTBANK AND FINANCE CHARGES 2,231OFFICE 182GALLERY EXPENSE 2,236LIABILITY AND WORK COMP INSURANCE 2,295TAXES AND LICENSES 3,364ADVERTISING 557DEPRECIATION 352TELEPHONE 532ART SUPPLIES AND MODELS 973SOFTWARE 898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 528 176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 19,104 8,422PAYROLL LIABILITIES 642 7,307LOANS FROM OFFICER 80,910 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA HARDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4153984300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN FRANCISCO STUDIO SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANF |
| ReturnHeader/Filer/EIN | 0 | 204972499 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX475016 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94147 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9CA5F604E3730A620F7F68C4D133D44F87000964 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9CA5F604E3730A620F7F68C4D133D44F87000964 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6855302018351yrmuefi |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-12-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.103.22.252 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:36:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800912993 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S&M Business Consulting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1839 Ygnacio Valley Road PMB 419 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Walnut Creek |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94598 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9259983257 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susanna Avrutskaya EA |
| ReturnHeader/ReturnTs | 0 | 2018-12-17T07:34:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.